2008

National Budget Memorandum 2008
National Budget Memorandum No.101-A 
July 15, 2008
Reiteration on the Adoption of thePerformance Based Budgeting Approach in FY 2009
National Budget Memorandum No. 101
Budget Call FY 2009
May 2, 2008
Policy Guidelines and Procedures in the Preparation of the FY 2009 Budget Proposals
Annex A
Specific Guidelines in the Preparation of FY 2009 Agency Budget Proposals and other Budgetary Items
MFO Budget Matrix | Form A Instructions
Agency Performance Measures | Form B Instructions
Annex B
Budget Preparation Forms
BP 100 – Statement of Revenues | Instructions
BP 200 – Comparison of Appropriations and Obligations | Instructions
BP 201 – Summary of Obligations and Proposed Programs/Projects | Instructions
     • 201 – A – Obligations for Personal Services (PS) | Instructions
     • 201 – B – Obligations for Maintenance and Other Operating Expenses (MOOE)
     • 201 – C – Obligations for Capital Outlays (CO)
BP 202 – Requirements of Locally-Funded Projects | Instructions
BP 203 – Requirements of Foreign-Assisted Projects | Instructions
     • 203 – A – Foreign Assisted Project Profile | Instructions
BP 205 – Staffing Summary of Non-Permanent Positions | Instructions
BP 208 – List of Retirees | Instructions
BP 300 – Proposed Special Provisions | Instructions
BP 500 – Statement of Other Receipts/Expenditures | Instructions
BP 600 – Annual GAD Plan and Budget | Instructions
BP 600-A – Annual GAD Accomplishment Report | Instructions
Annex C
FY 2009 Budget Preparation Calendar